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[Dependency Information]
| Object Name: | MSC_TRADING_PARTNERS# |
|---|---|
| Object Type: | VIEW |
| Owner: | MSC |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PARTNER_ID | NUMBER | Yes | ||
| SR_TP_ID | NUMBER | Yes | ||
| SR_INSTANCE_ID | NUMBER | Yes | ||
| ORGANIZATION_CODE | VARCHAR2 | (7) | ||
| DISABLE_DATE | DATE | |||
| STATUS | VARCHAR2 | (1) | ||
| MASTER_ORGANIZATION | NUMBER | |||
| WEIGHT_UOM | VARCHAR2 | (3) | ||
| MAXIMUM_WEIGHT | NUMBER | |||
| VOLUME_UOM | VARCHAR2 | (3) | ||
| MAXIMUM_VOLUME | NUMBER | |||
| PARTNER_TYPE | NUMBER | Yes | ||
| PARTNER_NAME | VARCHAR2 | (255) | Yes | |
| PARTNER_NUMBER | VARCHAR2 | (154) | ||
| CALENDAR_CODE | VARCHAR2 | (14) | ||
| CALENDAR_EXCEPTION_SET_ID | NUMBER | |||
| OPERATING_UNIT | NUMBER | |||
| PROJECT_REFERENCE_ENABLED | NUMBER | |||
| PROJECT_CONTROL_LEVEL | NUMBER | |||
| SOURCE_ORG_ID | NUMBER | |||
| DEMAND_LATENESS_COST | NUMBER | |||
| SUPPLIER_CAP_OVERUTIL_COST | NUMBER | |||
| RESOURCE_CAP_OVERUTIL_COST | NUMBER | |||
| DEFAULT_DEMAND_CLASS | VARCHAR2 | (34) | ||
| MODELED_CUSTOMER_ID | NUMBER | |||
| MODELED_CUSTOMER_SITE_ID | NUMBER | |||
| MODELED_SUPPLIER_ID | NUMBER | |||
| MODELED_SUPPLIER_SITE_ID | NUMBER | |||
| TRANSPORT_CAP_OVER_UTIL_COST | NUMBER | |||
| REFRESH_NUMBER | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | ||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| USE_PHANTOM_ROUTINGS | NUMBER | |||
| INHERIT_PHANTOM_OP_SEQ | NUMBER | |||
| DEFAULT_ATP_RULE_ID | NUMBER | |||
| MATERIAL_ACCOUNT | NUMBER | |||
| EXPENSE_ACCOUNT | NUMBER | |||
| ORGANIZATION_TYPE | NUMBER | |||
| SERVICE_LEVEL | NUMBER | |||
| CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | ||
| COMPANY_ID | NUMBER | |||
| ORG_SUPPLIER_MAPPED | VARCHAR2 | (1) | ||
| INHERIT_OC_OP_SEQ_NUM | NUMBER | |||
| ACCEPT_DEMANDS_FROM_UNMET_PO | NUMBER | |||
| SR_BUSINESS_GROUP_ID | NUMBER | |||
| SR_LEGAL_ENTITY | NUMBER | |||
| SR_SET_OF_BOOKS_ID | NUMBER | |||
| SR_CHART_OF_ACCOUNTS_ID | NUMBER | |||
| CUSTOMER_TYPE | VARCHAR2 | (30) | ||
| BUSINESS_GROUP_NAME | VARCHAR2 | (240) | ||
| LEGAL_ENTITY_NAME | VARCHAR2 | (240) | ||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | ||
| CURRENCY_CODE | VARCHAR2 | (14) | ||
| SUBCONTRACTING_SOURCE_ORG | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT PARTNER_ID
, SR_TP_ID
, SR_INSTANCE_ID
, ORGANIZATION_CODE
, DISABLE_DATE
, STATUS
, MASTER_ORGANIZATION
, WEIGHT_UOM
, MAXIMUM_WEIGHT
, VOLUME_UOM
, MAXIMUM_VOLUME
, PARTNER_TYPE
, PARTNER_NAME
, PARTNER_NUMBER
, CALENDAR_CODE
, CALENDAR_EXCEPTION_SET_ID
, OPERATING_UNIT
, PROJECT_REFERENCE_ENABLED
, PROJECT_CONTROL_LEVEL
, SOURCE_ORG_ID
, DEMAND_LATENESS_COST
, SUPPLIER_CAP_OVERUTIL_COST
, RESOURCE_CAP_OVERUTIL_COST
, DEFAULT_DEMAND_CLASS
, MODELED_CUSTOMER_ID
, MODELED_CUSTOMER_SITE_ID
, MODELED_SUPPLIER_ID
, MODELED_SUPPLIER_SITE_ID
, TRANSPORT_CAP_OVER_UTIL_COST
, REFRESH_NUMBER
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, USE_PHANTOM_ROUTINGS
, INHERIT_PHANTOM_OP_SEQ
, DEFAULT_ATP_RULE_ID
, MATERIAL_ACCOUNT
, EXPENSE_ACCOUNT
, ORGANIZATION_TYPE
, SERVICE_LEVEL
, CUSTOMER_CLASS_CODE
, COMPANY_ID
, ORG_SUPPLIER_MAPPED
, INHERIT_OC_OP_SEQ_NUM
, ACCEPT_DEMANDS_FROM_UNMET_PO
, SR_BUSINESS_GROUP_ID
, SR_LEGAL_ENTITY
, SR_SET_OF_BOOKS_ID
, SR_CHART_OF_ACCOUNTS_ID
, CUSTOMER_TYPE
, BUSINESS_GROUP_NAME
, LEGAL_ENTITY_NAME
, OPERATING_UNIT_NAME
, CURRENCY_CODE
, SUBCONTRACTING_SOURCE_ORG
FROM MSC.MSC_TRADING_PARTNERS#;
MSC
MSC_TRADING_PARTNERS
APPS
MSC_TRADING_PARTNERS
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